2024-04-28T15:16:54-05:00 2023-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-07-01 042859066 DUDLEY STREET NEIGHBORHOOD INITIATIVE INC DUDL 6174429670 550 DUDLEY STREET 3RD FLOOR ROXBURY MA 02119 JOHN SMITH EXECUTIVE DIRECTOR 6174429670 2024-04-25 1 JOHN SMITH 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SMITH 550 DUDLEY STREET 3RD FLOOR ROXBURY MA 02119 3335789 0 X WWW.DSNI.ORG X 1985 MA EMPOWER DUDLEY RESIDENTS TO ORGANIZE, PLAN FOR, CREATE AND CONTROL A VIBRANT, DIVERSE AND HIGH QUALITY NEIGHBORHOOD IN COLLABORATION WITH COMMUNITY PARTNERS. 18 18 11 100 0 0 1677940 3313562 7900 0 200 0 1149 22227 1687189 3335789 53121 0 0 0 490472 555976 0 0 143253 339046 481640 882639 1037616 804550 2298173 2478998 4485123 925378 633330 1553620 3851793 EMPOWER DUDLEY RESIDENTS TO ORGANIZE, PLAN FOR, CREATE AND CONTROL A VIBRANT, DIVERSE AND HIGH QUALITY NEIGHBORHOOD IN COLLABORATION WITH COMMUNITY PARTNERS. 0 0 724782 22227 SUSTAINABLE ECONOMIC DEVELOPMENT ENGAGES RESIDENTS, COMMUNITY PARTNERS AND OTHER STAKEHOLDERS IN PLANNING AND CONTROLLING THE PHYSICAL AND ECONOMIC DEVELOPMENT OF THE NEIGHBORHOOD IN ORDER TO MOVE TOWARDS THE VISION OF A VIBRANT AND THRIVING COMMUNITY. 724782 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SHEILA DUNNE 6174429670 550 DUDLEY STREET ROXBURY MA 02119 IVELISE RIVERA BOARD MEMBER 1.00 X 0 0 0 LAURA PAPIA VICE CHAIR 1.00 X X 0 0 0 TRAYCE BOOTH BOARD MEMBER 1.00 X 0 0 0 SR MARGARET LEONARD BOARD MEMBER 1.00 X 0 0 0 KEILA BARROS CHAIR 1.00 X X 0 0 0 ROBERT HAAS CLERK 1.00 X X 0 0 0 JULIA CENTEIO BOARD MEMBER 1.00 X 0 0 0 MARCOS BELECHE BOARD MEMBER 1.00 X 0 0 0 MARIA C FERNANDES BOARD MEMBER 1.00 X 0 0 0 MARIA P PONTES BOARD MEMBER 1.00 X 0 0 0 PHILLIP OUELLETTE BOARD MEMBER 1.00 X 0 0 0 RENATA CAINES BOARD MEMBER 1.00 X 0 0 0 URSULA ALLSTON-HILL BOARD MEMBER 1.00 X 0 0 0 TANIA RIVERA BOARD MEMBER 1.00 X 0 0 0 REGINA MCCLAY BOARD MEMBER 1.00 X 0 0 0 ROYAL NUNES BOARD MEMBER 1.00 X 0 0 0 MANUEL T LOPES BOARD MEMBER 1.00 X 0 0 0 ARIELLA TAYLOR BOARD MEMBER 1.00 X 0 0 0 JOHN SMITH EXECUTIVE DIRECTOR 36.00 4.00 X 100804 0 7221 100804 0 7221 1 0 0 0 0 2050000 1263562 3313562 OTHER REVENUE 611710 22227 22227 22227 3335789 22227 0 0 X 100424 44633 11158 44633 353337 289700 3351 60286 49002 38481 924 9597 53213 39459 1633 12121 3524 3524 49247 49247 178864 141897 36967 63830 32675 23825 7330 50621 34235 8960 7426 24280 24280 6778 4584 1200 994 7271 3991 2414 866 PROGRAM/PROJECT COSTS 95711 95127 584 MISCELLANEOUS 1514 1514 1037616 724782 169581 143253 1364779 3459987 903672 628362 3209 1491 164673 156734 9351 7939 197987 387344 2478998 4485123 55495 50907 1970 340693 334467 527220 247956 925378 633330 X 692079 847190 861541 3004603 1553620 3851793 2478998 4485123 2298173 0 X 0 1 X 0 0 X 1047657 1142191 1591130 1677940 3313562 8772480 1047657 1142191 1591130 1677940 3313562 8772480 1231101 7541379 303 200 200 703 46314 1149 22227 69690 8842873 40577 0.85280 0.63580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 46,314. 2021 AMOUNT: $ 1,149. 2022 AMOUNT: $ 22,227. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164673 156734 7939 7939 DUE FROM DUDLEY NEIGHBORS, INC. (SUBSIDIARY) 387344 387344 PASSTHROUGH/AGENCY GRANT FUNDS 247956 247956 X PART X, LINE 2: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION AND ITS CORPORATE SUBSIDIARIES ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE FACT THAT CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS, AND THROUGH THE EXAMINATION PROCESS. DNI NORTH AVENUE LLC, A SINGLE MEMBER LLC, IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. INCOME OR LOSS IS REPORTED DIRECTLY ON DSNI'S INFORMATION FILINGS. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THESE EVALUATIONS. FORM 990, PART VI, SECTION B, LINE 11B DSNI'S MANAGEMENT REVIEWS THE FORM 990, WHICH IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO SUBMISSION. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH DUDLEY STREET NEIGHBORHOOD INTITIATIVE INC OR ANY OF ITS AFFILIATES OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. AN AFFILIATION WITH AN ORGANIZATION WILL BE CONSIDERED TO EXIST WHEN A BOARD MEMBER OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY IS AN OFFICER,DIRECTOR, TRUSTEE, PARTNER, EMPLOYEE OR AGENT OF THE ORGANIZATION OR CONTROLLING INTEREST IN THE ORGANIZATION; OR HAS ANY OTHER SUBSTANTIAL INTEREST OR DEALINGS WITH THE ORGANIZATION. BOARD MEMBERS WITH SUCH RELATIONSHIPS WILL NOT BE ELGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED WITH THE IDENTIFIED PERSON OR ORGANIZATION OR ON ISSUES THAT MAY RESULT IN ANY BENEFIT INURING TO THE BENEFIT OF THE IDENTIFIED PERSON OR ORGANIZATION. MINUTES OF APPROPIATE MEETINGS ARE TO REFLECT THAT SUCH DISCLOSURE WAS MADE, THAT SUCH A BOARD MEMBER ABSTAINED FROM VOTING, AND THAT SUCH BOARD MEMBER WAS NOT COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM. THE FOREGOING REQUIRMENTS, HOWEVER, ARE NOT BE CONSTRUED TO PREVENT A PARTICULAR BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION ON THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS BY REASON OF THE FACT THAT PERSONAL KNOWLEDGE ON THE MATTER MAY BE OF ASSISTANCE TO THE OTHER BOARD MEMBERS IN REACHING THEIR DECISION. BOARD MEMBERS MAINTAINING NO SUCH RELATIONSHIP WILL ATTEST TO THAT FACT IN WRITING AND AGREE TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. COMPENSATION PROCESS FOR OFFICERS WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 141,897. MANAGEMENT AND GENERAL EXPENSES 36,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,864. DUDLEY NEIGHBORS INC (DNI) 550 DUDLEY STREET ROXBURY MA 02119 043029411 LAND TRUST MA 501(C)(3) LINE 7 DSNI 0 DUDLEY NEIGHBORHOOD TWO INC 550 DUDLEY STREET ROXBURY MA 02119 208367887 REAL ESTATE MA 501(C)(2) DNI 0 DUDLEY NEIGHBORHOOD THREE INC 550 DUDLEY STREET ROXBURY MA 02119 208367967 REAL ESTATE MA 501(C)(2) DNI 0 DNI 4 INC 550 DUDLEY STREET ROXBURY MA 02119 046493096 REAL ESTATE MA 501(C)(3) LINE 7 DNI 0 DNI 5 INC 550 DUDLEY STREET ROXBURY MA 02119 001123715 REAL ESTATE MA 501(C)(3) LINE 12A, I DNI 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 DUDLEY NEIGHBORS INC Q 189356 REIMBURSEMENTS DUE FOR FY2023 DUDLEY NEIGHBORS INC D 387344 AMOUNT DUE FOR SHARED EXPENSES DUDLEY NEIGHBORS INC E 334467 LOAN GUARANTEE/COLLATERAL